Chili Milk Pool 1928
Months of July, Aug., Sept., & Oct. Expenses
Contributed by Ken Wood
| Date |
Check No. |
Name of party to whom paid | Pd in Cash | Pd by Check | Merchandise Material | (Baggage) Freight, Express and Cartage | Delivery expenses Including Auto Expenses | Supplies | Other Expenses | Salaries Wages Commissions | Butter & Cheese | Coal | Advertising | Interest Insurance Taxes, Etc. | Furniture Fixtures Other Equip. | Amount Paid on Notes | Personal Account | Discount Allowed |
| Brought Forward | $12,286.61 | $2,000.00 | $1,034.61 | $551.18 | $6.00 | $2,515.57 | $2,208.84 | $1,033.76 | $1,100.06 | $1,836.59 | ||||||||
| Jul. | ||||||||||||||||||
| 26 | 451 | Thomas, C. V. | $75.00 | $75.00 | ||||||||||||||
| 28 | 452 | Nelson, Harry | $76.00 | $76.00 | ||||||||||||||
| 28 | 455 | Dekarske, Fred | $30.00 | $30.00 | ||||||||||||||
| 31 | 457 | Stevenson, Laine Co. | $143.31 | $143.31 | Cork | |||||||||||||
| Aug. | ||||||||||||||||||
| 2 | 462 | Thomas, C. V. | $75.00 | $75.00 | ||||||||||||||
| 8 | 470 | Durst, Walter | $50.00 | $50.00 | ||||||||||||||
| 8 | 471 | Thomas, C. V. | $75.00 | $75.00 | ||||||||||||||
| 16 | 472 | Eatmore Products Co. | $81.87 | $81.87 | ||||||||||||||
| 18 | 477 | Henning, Anna Mrs. | $15.00 | $15.00 | ||||||||||||||
| 18 | 478 | Thomas, C. V. | $75.00 | |||||||||||||||
| 24 | 551 | McHone, Virgil Mrs. | $17.24 | $17.24 | ||||||||||||||
| 24 | 552 | Spuhler, Ed | $56.88 | $56.88 | ||||||||||||||
| 24 | 553 | Ebert, Henry | $119.69 | $119.69 | ||||||||||||||
| 24 | 554 | Voigt, Wm. | $8.50 | $8.50 | ||||||||||||||
| 24 | 555 | Dekarske, Fred | $185.65 | $185.65 | ||||||||||||||
| 24 | 556 | Durst, Walter | $162.49 | $162.49 | ||||||||||||||
| 25 | 557 | Lindow, Wm. G. | $23.45 | $3.45 | $20.00 | |||||||||||||
| 25 | 558 | Chili Bank | $5.00 | $5.00 | ||||||||||||||
| 27 | 559 | Durst & Dekarske | $75.00 | $75.00 | ||||||||||||||
| 30 | 561 | Clover Cream Dairy Co. | $356.00 | $356.00 | ||||||||||||||
| 30 | 563 | Henning, Anna Mrs. | $30.00 | $30.00 | ||||||||||||||
| 30 | 564 | Creamery Package Co. | $83.05 | $83.05 | ||||||||||||||
| 30 | 565 | Kusel, D. & F. Co. | $30.15 | $30.15 | ||||||||||||||
| 30 | 566 | Atlantic Stamping Co. | $37.88 | $37.88 | ||||||||||||||
| Sept. | ||||||||||||||||||
| 4 | 568 | Chili State Bank | $15.00 | $15.00 | ||||||||||||||
| 4 | 569 | Henning, Katie | $30.00 | $30.00 | ||||||||||||||
| 4 | 570 | Durst & Dekarske | $75.00 | $75.00 | ||||||||||||||
| 5 | 576 | Chili State Bank | $30.00 | $30.00 | ||||||||||||||
| 7 | 577 | Anderson, O. A. | $235.16 | $235.16 | ||||||||||||||
| 7 | 578 | Gilford, Mrs. | $30.00 | $30.00 | ||||||||||||||
| 8 | 580 | Lindow, Roy | $27.00 | $27.00 | ||||||||||||||
| 10 | 581 | Durst & Dekarske | $75.00 | $75.00 | ||||||||||||||
| 10 | 582 | Eatmore Products Co. | $102.88 | $102.88 | ||||||||||||||
| $14,793.81 | $2,525.00 | $1,236.92 | $705.71 | $6.00 | $2,963.71 | $2,825.59 | $1,295.92 | $1,255.06 | $1,979.90 | |||||||||
| Brought Forward | $14,793.81 | $2,525.00 | $1,236.92 | $705.71 | $6.00 | $2,963.71 | $2,825.59 | $1,295.92 | $1,255.06 | $1,979.90 | ||||||||
| Sept. | ||||||||||||||||||
| 17 | 584 | Osterhaus, Geo. | $12.00 | $12.00 | ||||||||||||||
| 18 | 585 | Durst & Dekarske | $75.00 | $75.00 | ||||||||||||||
| 20 | 587 | Lindow, Gust. | $40.00 | $40.00 | ||||||||||||||
| 21 | 588 | Dekarske, Fred | $173.78 | $173.78 | ||||||||||||||
| 21 | 589 | Durst, Walter | $172.82 | $172.82 | ||||||||||||||
| 24 | 591 | Connor Lumber Co. | $133.63 | $68.50 | $65.13 | |||||||||||||
| 24 | 663 | McHone, Virgil Mrs. | $13.98 | $13.98 | ||||||||||||||
| 24 | 664 | Spuhler, Ed | $47.28 | $47.28 | ||||||||||||||
| 24 | 665 | Ebert, Henry | $90.72 | $90.72 | ||||||||||||||
| 24 | 666 | Voigt, Wm. | $6.16 | $6.16 | ||||||||||||||
| 28 | 667 | Lindow, Wm. G. | $20.00 | $20.00 | ||||||||||||||
| 29 | 669 | Durst & Dekarske | $75.00 | $75.00 | ||||||||||||||
| Oct. | ||||||||||||||||||
| 4 | 672 | Durst, Walter | $25.00 | $25.00 | ||||||||||||||
| 4 | 673 | Portz, Ad. | $7.50 | $7.50 | ||||||||||||||
| 6 | 674 | Minnesota Farmers Mutual Ins. Co. | $8.00 | $8.00 | ||||||||||||||
| 10 | 677 | Durst & Dekarske | $75.00 | $75.00 | ||||||||||||||
| 15 | 679 | Clover Cream Dairy | $450.00 | $450.00 | ||||||||||||||
| 12 | 681 | Chili State Bank | $15.00 | $15.00 | ||||||||||||||
| 15 | 682 | Eat More Products Co. | $70.00 | $70.08 | ||||||||||||||
| 16 | 684 | Logan Pocahontas Fuel Co. | $95.40 | $95.40 | ||||||||||||||
| 16 | 685 | Toledo Scale Co. | $5.00 | $5.00 | ||||||||||||||
| 17 | 686 | Chili Co Op Produce Co. | $222.59 | $222.59 | ||||||||||||||
| 17 | 687 | Chili State Bank | $150.00 | $150.00 | ||||||||||||||
| 17 | 688 | Portz, Adolph | $9.00 | $9.00 | ||||||||||||||
| 19 | 689 | Northern States Power Co. | $312.67 | $312.67 | ||||||||||||||
| 22 | 690 | Durst & Dekarske | $75.00 | $75.00 | ||||||||||||||
| 23 | 691 | Lindow, Gust. | $4.33 | $4.33 | ||||||||||||||
| 24 | 765 | Ebert, Henry | $61.73 | $61.73 | ||||||||||||||
| 24 | 766 | McHone, Virgil Mrs. | $11.17 | $11.17 | ||||||||||||||
| 24 | 767 | Spuhler, Edw. | $35.94 | $35.94 | ||||||||||||||
| 24 | 768 | Voigt, Wm. | $5.55 | $5.55 | ||||||||||||||
| 24 | 769 | Durst, Walter | $114.61 | $114.61 | ||||||||||||||
| $17,407.75 | $2,825.00 | $1,509.45 | $705.71 | $6.00 | $3,503.42 | $3,414.17 | $1,703.99 | $1,472.39 | $2,267.62 |
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